FRN:
2546183
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1560.00 per month to $2050.00 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,006.00
Last Date of Service:
Disbursed Amount:
$15,006.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22
Monthly Cost:
$1,560.00
$2,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,720.00
$24,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,720.00
$24,600.00
Requested Amount:
$11,419.20
$15,006.00